Tax Account 04-292-27-016
Owners
MASCARENAS MATTHEW
1611 CRESTMOOR DR
PUEBLO, CO 81001
CANO CARLA
Account Summary
| Account ID | 04-292-27-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 CRESTMOOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,367.29 |
| Taxed incl Special Assessments | $1,367.29 |
| Paid | $1,367.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,367.29 | $0.00 | $0.00 | $1,367.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,691.38 | $0.00 | $0.00 | $1,691.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,710.44 | $0.00 | $0.00 | $1,710.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,807.76 | $0.00 | $0.00 | $1,807.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,864.94 | $0.00 | $0.00 | $1,864.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,103.30 | $0.00 | $0.00 | $1,103.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,102.84 | $0.00 | $0.00 | $1,102.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $865.20 | $0.00 | $0.00 | $865.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $873.84 | $0.00 | $0.00 | $873.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $761.22 | $0.00 | $0.00 | $761.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $758.36 | $0.00 | $0.00 | $758.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $931.52 | $0.00 | $0.00 | $931.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $933.62 | $0.00 | $0.00 | $933.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $616.04 | $0.00 | $0.00 | $616.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $595.48 | $0.00 | $0.00 | $595.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $661.38 | $0.00 | $0.00 | $661.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $673.24 | $0.00 | $0.00 | $673.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $747.34 | $0.00 | $0.00 | $747.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $675.30 | $0.00 | $0.00 | $675.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $665.82 | $0.00 | $0.00 | $665.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $746.68 | $0.00 | $0.00 | $746.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $673.96 | $0.00 | $0.00 | $673.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $525.60 | $0.00 | $0.00 | $525.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $515.48 | $0.00 | $10.31 | $525.79 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $590.52 | $0.00 | $0.00 | $590.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $596.44 | $0.00 | $0.00 | $596.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $579.52 | $0.00 | $0.00 | $579.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $659.48 | $0.00 | $0.00 | $659.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | LOANCARE CHECK 5010457405 M KW | $-683.64 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-683.65 | $683.64 |
| 01/19/2026 | Bill | PINO DONALD/PINO SANDRA | $1,367.29 | $1,367.29 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-824.86 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-20.83 | $824.86 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-20.83 | $845.69 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-824.86 | $866.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,691.38 | $1,691.38 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-834.39 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $834.39 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-834.39 | $855.22 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $1,689.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,710.44 | $1,710.44 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-886.42 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $886.42 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-886.42 | $903.88 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $1,790.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,807.76 | $1,807.76 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-915.01 | $17.46 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-915.01 | $932.47 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $1,847.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,864.94 | $1,864.94 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-541.47 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $541.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $551.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-541.47 | $561.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,103.30 | $1,103.30 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-541.24 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $541.24 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $551.42 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-541.24 | $561.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,102.84 | $1,102.84 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-423.76 | $8.84 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-423.76 | $432.60 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $856.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $865.20 | $865.20 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-428.08 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $428.08 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $436.92 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-428.08 | $445.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $873.84 | $873.84 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-375.41 | $5.20 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $380.61 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-375.41 | $385.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $761.22 | $761.22 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-373.98 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $373.98 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $379.18 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-373.98 | $384.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $758.36 | $758.36 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-459.39 | $6.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $465.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-459.39 | $472.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $931.52 | $931.52 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-460.44 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $460.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-460.44 | $466.81 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $927.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $933.62 | $933.62 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-303.85 | $4.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-303.85 | $308.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $611.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $616.04 | $616.04 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-297.74 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-297.74 | $297.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $595.48 | $595.48 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-667.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $667.76 | $667.76 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $323.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $647.90 | $647.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-330.69 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-330.69 | $330.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $661.38 | $661.38 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-673.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $673.24 | $673.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $373.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $747.34 | $747.34 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-357.61 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-357.61 | $357.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $715.22 | $715.22 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-337.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-337.65 | $337.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $675.30 | $675.30 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-332.91 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-332.91 | $332.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $665.82 | $665.82 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-746.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $746.68 | $746.68 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-673.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $673.96 | $673.96 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-262.80 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-262.80 | $262.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $525.60 | $525.60 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-525.79 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $10.31 | $525.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $515.48 | $515.48 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-295.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-295.26 | $295.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $590.52 | $590.52 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-298.22 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-298.22 | $298.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $596.44 | $596.44 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-283.06 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-283.06 | $283.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $566.12 | $566.12 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-579.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $579.52 | $579.52 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-299.46 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-299.46 | $299.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $598.92 | $598.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-299.46 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-299.46 | $299.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $598.92 | $598.92 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $705.30 | $705.30 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $705.30 | $705.30 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-659.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $659.48 | $659.48 |